PFC Application Overview Welcome to the Air Carrier Consultation - PowerPoint PPT Presentation

PFC Application Overview Welcome to the Air Carrier Consultation Meeting for PFC Application No. 7 (17 ‐ 07 ‐ C ‐ 00 ‐ ***) 1

What is a PFC? PASSENGER FACILITY CHARGE Airport user fee to provide public agencies an additional capital funding source to fund FAA ‐ approved projects that enhance safety, security or capacity; reduce noise; or increase air carrier competition. Up to $4.50 may be collected per enplaned passenger, domestic or foreign. PFCs are limited to two charges on each leg of a round trip at airports at which passengers enplaned an aircraft. PFCs are not allowed to be collected on interisland flights by law. (FAA Order 5500.1, para. 6 ‐ 16) PFC revenue is eligible to fund publicly controlled areas of airport improvements of any approved project. PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 2

Meeting Notification  Air Carrier Consultation Meeting notice sent out on August 1, 2017  Sent to all air carriers with scheduled air service at proposed collecting airports: Daniel K. Inouye International Airport o Kahului Airport o Ellison Onizuka Kona International Airport at Keahole o Lihue Airport o Hilo International Airport o PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 3

Purpose Proposed projects for PFC Application No. 7  8 “Impose and Use” Projects  PFC funds for Pay ‐ Go and Bond is $179.6 M (Pay ‐ go: $52.2 M and PFC Bond funds: $127.5 M)  Total debt service is $161.1 M.  Total PFC funds including debt service is $340.7 M  The State’s current collection for PFC Application No. 5 is estimated to complete collection on July 1, 2026. PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 4

Current PFC Program PFC Authority and Collections Approved for Collection Application No. 1 : #04 ‐ 01 ‐ C ‐ 00 ‐ *** $ 45.9 M (Closed) Application No. 3: #08 ‐ 03 ‐ C ‐ 00 ‐ *** $ 40.0 M (Closed) Application No. 4: #09 ‐ 04 ‐ C ‐ 00 ‐ *** $ 45.1 M Application No. 5: #13 ‐ 05 ‐ C ‐ 00 ‐ *** $ 449.4 M Total – All PFC Applications: $ 709.4 M Less: PFC Collections thru 6/30/17 ($ 382.4 M) PFC Collection Authority remaining as of 7/1/17 $ 327.0 M Note: Application No. 2 was blended into Application No. 3. Application No. 6 was an “Use” Application. PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 5

Financial Information  The Charge Effective Date is July 1, 2026.  $340.7 million in revenue estimated to be collected with a $4.50 PFC from July 1, 2026 through July 1, 2033.  The estimated PFC charge expiration date was calculated by adjusting the $4.50 PFC impose amount with: ‐ A reduction of 17% to account for ineligible passengers ‐ A reduction of $0.11 per passenger for allowable airline administration fee PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 6

PFC Revenue Forecast PFC collection amount is based on forecast of eligible enplaned passengers from July 1, 2026 through July 1, 2033 MILLIONS Total Annual PFC Collections range from $22.4 M in 2026 to $36.4 M in 2033, using grow rates from the FAA Terminal Area Forecast Fiscal Years 2016 ‐ 2045. PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 7

Proposed Projects “Impose and Use” PFC Projects Project Title and PFC Amount  Taxilanes G & L Widening Phase I: $158.7 M  Runway 8L Widening & Miscellaneous Improvement, Phase 1: $8.3 M  Airbus A380 Improvements at Gates 29 and 34: $ 35.8 M  Inter ‐ Island Terminal Roadway and Miscellaneous Improvements: $21.0 M  Replacement of Loading Bridges: $20.2 M  Replacement of Elevators and Escalators: $13.5 M  Runway 3 ‐ 21 and Taxiway Rehabilitation: $5.1 M  Terminal Modernization, Phase 1: $78.1 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 8

Proposed Projects Taxilanes G & L Widening Phase I at HNL  Reconstruct, realign, and widen existing Taxilanes G and L, and cover Manuwai Canal near Taxiway A  Objectives:  Correct deteriorating pavement conditions  Increase Airplane Design Group V aircraft separation for simultaneous dual taxilane use  Provide Taxilane Object Free Area and wingtip clearances Estimated Start Date: Sept. 2014 Estimated Completion Date: Dec. 2017 PFC Bond & Financing: $ 158.7 M Total Project Cost: $ 158.9 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 9

Taxilanes G & L Widening Phase I at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 10

Proposed Projects Runway 8L Widening & Miscellaneous Improvements, Phase 1 at HNL  Rehabilitate and widen the width from 150 ‐ ft to 200 ‐ ft along a length of 6,000 ‐ ft on the eastern end of Runway 8L including pavement, striping, and lighting upgrades  Objectives:  Eliminates potential of Foreign Object Debris  Brings airport into compliance with Title 14 CFR Part 139 Estimated Start Date: August 2016 Estimated Completion Date: March 2018 Federal AIP Grant: $ 19.3 M PFC pay ‐ as ‐ you ‐ go: $ 7.8 M PFC Bond & Financing: $ 0.5 M Total Project Cost: $ 27.9 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 11

Runway 8L Widening & Miscellaneous Improvements, Phase 1 at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 12

Runway 8L Widening & Miscellaneous Improvements, Phase 1 at HNL RUNWAY 8L PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 13

Proposed Projects Airbus A380 Improvements at Gates 29 and 34 at HNL  Install a Passenger Loading Bridge (PLB) and a corridor from the PLB to the international arrivals sterile corridor at the Ewa Concourse  Strengthen the hardstand and pavement areas and upgrade electrical capacity  Objective:  Accommodate Airbus A380 aircraft at HNL Estimated Start Date: Mar. 2018 (revised) Estimated Completion Date: Dec. 2018 (revised) PFC Bond & Financing: $ 35.8 M Total Project Cost: $ 35.8 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 14

Airbus A380 Improvements at Gates 29 and 34 at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 15

Airbus A380 Improvements at Gates 29 and 34 at HNL Gate 29 Gate 34 PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 16

Proposed Projects Inter ‐ Island Terminal Roadway & Miscellaneous Improvements at HNL  Replace concrete wearing slab, expansion joints, deck drains, and grates and repair concrete on structural deck in the Inter ‐ Island Terminal (IIT) 3 rd Level Roadway and vehicular connecting link between IIT and Ewa Concourse  Objectives:  Provide safe movement of passengers on the Wiki ‐ Wiki buses throughout IIT  Ensure compliance with Americans with Disabilities Act of 1990 Estimated Start Date: Nov. 2016 PFC pay ‐ as ‐ you ‐ go: $ 0.8 M Estimated Completion Date: Dec. 2018 PFC Bond & Financing: $ 20.2 M Total Project Cost: $ 21.0 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 17

Inter ‐ Island Terminal Roadway & Miscellaneous Improvements at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 18

Inter ‐ Island Terminal Roadway & Miscellaneous Improvements at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 19

Inter ‐ Island Terminal Roadway & Miscellaneous Improvements at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 20

Inter ‐ Island Terminal Roadway & Miscellaneous Improvements at HNL PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 21

Proposed Projects Replacement of Loading Bridges at OGG  Replace 7 PLB and remove 2 existing PLB  Install gate signs and remove and re ‐ install telephone system and electronic card access readers  Justification:  Existing bridges have operated beyond their service life Estimated Start Date: Nov. 2014 Estimated Completion Date: Oct. 2017 PFC Bond & Financing: $ 20.2 M Total Project Cost: $ 20.2 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 22

Replacement of Loading Bridges at OGG PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 23

Proposed Projects Replacement of Elevators and Escalators at OGG  Remove and replace 10 elevators, 3 escalators, and 4 moving walkways including fire alarm system for the elevators  Justification:  Existing elevators, escalators, moving walkways, and fire alarm system have operated beyond their service life Estimated Start Date: Jun. 2015 Estimated Completion Date: Jul. 2018 PFC Bond & Financing: $ 13.5 M Total Project Cost: $ 13.5 M PFC Application No. 7 State of Hawaii September 8, 2017 Dept of Transportation – Airports Division 24